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Hindustan Composites Ltd. - Research Center

509635 HINDCOMPOS Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 7.38 7.38 7.38 7.38 7.38
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 981.35 915.54 911.96 811.69 764.27
Loan funds
Secured loans 0.12 1.01 0.30 0.04 5.21
Unsecured loans - - - - -
Total 988.85 923.93 919.64 819.12 776.86
Uses of funds
Fixed assets
Gross block 191.62 165.21 161.71 159.20 158.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 54.12 54.15 48.34 43.10 35.61
Net block 137.50 111.06 113.37 116.09 122.43
Capital work-in-progress - 0.29 - 0.16 0.16
Investments 872.17 807.08 795.95 686.58 625.33
Net current assets
Current assets, loans & advances 71.59 81.86 93.51 115.77 113.32
Less : current liabilities & provisions 92.42 76.34 83.18 99.50 84.39
Total net current assets -20.82 5.51 10.33 16.27 28.93
Miscellaneous expenses not written - - - - -
Total 988.85 923.93 919.64 819.12 776.86
Notes:
Book value of unquoted investments 872.17 807.08 795.95 686.58 625.33
Market value of quoted investments - - - - -
Contingent liabilities 28.36 46.82 63.54 30.23 34.16
Number of equity sharesoutstanding (Lacs) 147.69 147.69 147.69 147.69 147.69
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